The job is for multi-lingual finance assistant who is looking to work within a high volume environment. The job is a really exciting opportunity for anyone with the correct set of skills that this business needs.

Client Details

My client is a large manufacturing company which helps aid the the process of other businesses. They have been growing rapidly in recent years having increased in size by 25% in recent years. Currently they are the 3rd largest in the world within their industry.

Description

The Key responsibilities for the Finance Assistant are as follows:

Purchase to Pay

Follow P2P authorisation procedures and progress workflow through to payment of invoices

Administration of rejections and queries

Obtaining authorisation

Execute payment runs and manual payments

Develop and maintain vendor relationships

Payment Plan Invoice processing

Monthly account reconciliations

Order to Cash

Enter sales orders and changes to orders on SAP

Manage invoicing according to project milestones

Record incoming payments and maintain the Sales Ledger to appropriate standards

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